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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: The Governance System Design Workflow32%
Topic 2: Impact of Design Factors3%
Topic 3: Design Factors for a Governance System15%
Topic 4: Implementing & Optimizing I&T Governance Overview7%
Topic 5: Key Topics Decision Matrix3%
Topic 6: Governance Implementation Lifecycle32%
Topic 7: COBIT Basic Concepts8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q101-Q106):

NEW QUESTION # 101
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: B

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.


NEW QUESTION # 102
At which stage of the governance system design flow are design factors translated into governance and management priorities?

Answer: D

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.


NEW QUESTION # 103
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

Answer: D

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."


NEW QUESTION # 104
In COBIT 2019, capability levels are assigned to which component?

Answer: B

Explanation:
Process activities in COBIT 2019 are assigned capability levels from 0 to 5. Other components such as organizational structures and information are evaluated in terms of maturity or other appropriate criteria.


NEW QUESTION # 105
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: B

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 106
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